| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 4302.81 | 6648.40 | 4503.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 152.44 | 167.45 | 234.52 |
| Total Income | 4455.25 | 6815.85 | 4738.49 |
| Total Expenditure | 4131.06 | 6428.13 | 4273.86 |
| PBIDT | 324.19 | 387.72 | 464.63 |
| Interest | 96.94 | 96.93 | 103.62 |
| PBDT | 227.25 | 290.79 | 361.01 |
| Depreciation | 10.39 | 9.66 | 8.87 |
| Tax | 58.10 | 72.06 | 86.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.14 | -3.20 | 1.51 |
| Reported Profit After Tax | 155.62 | 212.27 | 264.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 155.62 | 212.27 | 264.23 |
| | | | |
| EPS (Unit Curr.) | 0.75 | 1.02 | 1.27 |
| EPS (Adj) (Unit Curr.) | 0.75 | 1.02 | 1.27 |
| Calculated EPS (Unit Curr.) | 0.75 | 1.02 | 1.27 |
| Calculated EPS (Adj) (Unit Curr.) | 0.75 | 1.02 | 1.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.99 | 4.07 | 5.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.99 | 4.07 | 5.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 10.00 |
| Equity | 2085.02 | 2085.02 | 2085.02 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 7.53 | 5.83 | 10.32 |
| PBDTM(%) | 5.28 | 4.37 | 8.02 |
| PATM(%) | 3.62 | 3.19 | 5.87 |